Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 03:19:33 PM 
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FTO Transaction Details

State : ODISHA District : BALESHWAR Block : SORO
Fto No. : OR2405008009_170823APB_FTO_468172
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SORO OR-05-008-009-007/13240
(NATAPADA) 		2405008000NRG24170820230212817 17/08/2023 DILLIP KUMAR PANDA 2405008WL013281 DILLIP KUMAR PANDA 00078 CNRB0004132 1422 1422 Processed 30/08/2023 4976346777 DILIP KUMAR PANDA CANARA BANK(508532)
2 SORO OR-05-008-009-007/13291
(NATAPADA) 		2405008000NRG24170820230212818 17/08/2023 ANANTA MAHAKUD 2405008WL013281 ANANTA MAHAKUD 00078 CNRB0004132 1422 1422 Processed 30/08/2023 4976346782 ANANTA MAHAKUD CANARA BANK(508532)
3 SORO OR-05-008-009-007/13291
(NATAPADA) 		2405008000NRG24170820230212819 17/08/2023 NARESH MAHAKUD 2405008WL013281 NARESH MAHAKUD 00078 CNRB0004132 1422 1422 Processed 30/08/2023 4976346781 NARESH MAHAKUD CANARA BANK(508532)
4 SORO OR-05-008-009-007/31764
(NATAPADA) 		2405008000NRG24170820230212821 17/08/2023 ANITA BARIK 2405008WL013281 ANITA BARIK 00078 CNRB0004132 1422 1422 Processed 30/08/2023 4976346780 ANITA BARIK CANARA BANK(508532)
5 SORO OR-05-008-009-007/33786
(NATAPADA) 		2405008000NRG24170820230212822 17/08/2023 RAKESH KUMAR DWIVEDI 2405008WL013281 RAKESH KUMAR DWIVEDI 00078 CNRB0004132 1422 1422 Processed 30/08/2023 4976346778 RAKESH KUMAR DWIVEDI CANARA BANK(508532)
6 SORO OR-05-008-009-007/3460488
(NATAPADA) 		2405008000NRG24170820230212827 17/08/2023 SUDAM BARIK 2405008WL013281 SUDAM BARIK 00078 CNRB0004132 1422 1422 Processed 30/08/2023 4976346779 SUDAM BARIK CANARA BANK(508532)
SubTotal 8532 8532
7 SORO OR-05-008-009-007/34604670
(NATAPADA) 		2405008000NRG24170820230212825 17/08/2023 CHINMAYA DAS 2405008WL013281 CHINMAYA DAS 00089 CBIN0282544 1422 1422 Processed 30/08/2023 4976346776 SHRI CHINMAYA DAS STATE BANK OF INDIA(508548)
SubTotal 1422 1422
8 SORO OR-05-008-009-005/33945
(NATAPADA) 		2405008000NRG24170820230212846 17/08/2023 MR ANANTA KUMAR PARIDA 2405008WL013288 MR ANANTA KUMAR PARIDA 00127 FDRL0002267 1659 1659 Processed 30/08/2023 4976346771 ANANTA KUMAR PARIDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1659 1659
9 SORO OR-05-008-009-005/13988
(NATAPADA) 		2405008000NRG24170820230212844 17/08/2023 MR RATNAKAR SAHU 2405008WL013288 MR RATNAKAR SAHU 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4976346784 RATNAKAR SAHU S/O DAITARI PUNJAB NATIONAL BANK(508568)
10 SORO OR-05-008-009-005/13988
(NATAPADA) 		2405008000NRG24170820230212845 17/08/2023 MRS PRAMILA SAHU 2405008WL013288 MRS PRAMILA SAHU 00354 PUNB0723000 1659 1659 Processed 30/08/2023 4976346785 PRAMILA SAHU PUNJAB NATIONAL BANK(508568)
11 SORO OR-05-008-009-007/34604686
(NATAPADA) 		2405008000NRG24170820230212826 17/08/2023 ANNAPURNA DAS 2405008WL013281 ANNAPURNA DAS 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4976346786 ANNAPURNA DAS PUNJAB NATIONAL BANK(508568)
12 SORO OR-05-008-009-007/3460488
(NATAPADA) 		2405008000NRG24170820230212828 17/08/2023 SMT SABITA BARIK 2405008WL013281 SMT SABITA BARIK 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4976346788 SABITA BARIK PUNJAB NATIONAL BANK(508568)
13 SORO OR-05-008-009-007/3460489
(NATAPADA) 		2405008000NRG24170820230212829 17/08/2023 SMT BHAMAMANI BARIK 2405008WL013281 SMT BHAMAMANI BARIK 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4976346787 BHAMAMANI BARIK PUNJAB NATIONAL BANK(508568)
14 SORO OR-05-008-009-007/3460490
(NATAPADA) 		2405008000NRG24170820230212830 17/08/2023 MR RAMESH CHANDRA MOHAPATRA 2405008WL013281 MR RAMESH CHANDRA MOHAPATRA 00354 PUNB0723000 1422 1422 Processed 30/08/2023 4976346783 RAMESH CHANDRA MOHAPATRA CANARA BANK(508532)
SubTotal 9006 9006
15 SORO OR-05-008-009-007/13230
(NATAPADA) 		2405008000NRG24170820230212816 17/08/2023 GAGAN BIHARI JENA 2405008WL013281 GAGAN BIHARI JENA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4976346773 Mr. GAGAN BIHARI JENA CENTRAL BANK OF INDIA(607115)
16 SORO OR-05-008-009-007/13315
(NATAPADA) 		2405008000NRG24170820230212820 17/08/2023 RABINDRA DAS 2405008WL013281 RABINDRA DAS 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4976346774 Mr RABINDRA DAS STATE BANK OF INDIA(508548)
17 SORO OR-05-008-009-007/3460440
(NATAPADA) 		2405008000NRG24170820230212823 17/08/2023 RAJESH KUMAR LENKA 2405008WL013281 RAJESH KUMAR LENKA 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4976346772 MR RAJESH LENKA STATE BANK OF INDIA(508548)
18 SORO OR-05-008-009-007/3460451
(NATAPADA) 		2405008000NRG24170820230212824 17/08/2023 RITARANI PATI 2405008WL013281 RITARANI PATI 00415 SBIN0007980 1422 1422 Processed 30/08/2023 4976346775 MRS RITARANI PATI STATE BANK OF INDIA(508548)
SubTotal 5688 5688
Total 26307 26307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SORO OR2405008009_170823APB_FTO_468172 Canara Bank CNRB0004132 SORO 8532
2 SORO OR2405008009_170823APB_FTO_468172 Central Bank Of India CBIN0282544 BHRAMANSAHI 1422
3 SORO OR2405008009_170823APB_FTO_468172 FEDERAL BANK FDRL0002267 Nadigaon 1659
4 SORO OR2405008009_170823APB_FTO_468172 Punjab National Bank PUNB0723000 SORO 3318
5 SORO OR2405008009_170823APB_FTO_468172 Punjab National Bank PUNB0723000 SORO (ORISSA) 5688
6 SORO OR2405008009_170823APB_FTO_468172 State Bank of India SBIN0007980 SORO 5688

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